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REGISTERED NUMBER: 12650686 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2023

for

AudCore Ltd

AudCore Ltd (Registered number: 12650686)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AudCore Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mrs H C Fowler





SECRETARY: Mrs H C Fowler





REGISTERED OFFICE: Gayles End Cottage
West Steadings
Gayles
Richmondshire
North Yorkshire
DL11 7FD





REGISTERED NUMBER: 12650686 (England and Wales)





ACCOUNTANTS: Hallgarth Accountants Ltd
2 Hallgarth
Pickering
North Yorkshire
YO18 7AW

AudCore Ltd (Registered number: 12650686)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 583 75

CURRENT ASSETS
Debtors 5 9,689 15,373
Cash at bank 85,988 56,676
95,677 72,049
CREDITORS
Amounts falling due within one year 6 14,024 16,789
NET CURRENT ASSETS 81,653 55,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,236

55,335

PROVISIONS FOR LIABILITIES 112 14
NET ASSETS 82,124 55,321

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 82,024 55,221
SHAREHOLDERS' FUNDS 82,124 55,321

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2024 and were signed by:




Mrs H C Fowler - Director


AudCore Ltd (Registered number: 12650686)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

AudCore Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 16 - 33% on reducing balance
Fixtures and fittings - 16 - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

AudCore Ltd (Registered number: 12650686)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2022 170 - 170
Additions - 795 795
At 30 June 2023 170 795 965
DEPRECIATION
At 1 July 2022 95 - 95
Charge for year 25 262 287
At 30 June 2023 120 262 382
NET BOOK VALUE
At 30 June 2023 50 533 583
At 30 June 2022 75 - 75

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 9,129 14,931
Other debtors 560 442
9,689 15,373

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 6 6
Taxation and social security 11,021 12,991
Other creditors 2,997 3,792
14,024 16,789